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        <EOYAmt>637200</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>4249</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7872</BOYAmt>
        <EOYAmt>3860</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2600894</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>786030</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1882217</BOYAmt>
        <EOYAmt>1814864</EOYAmt>
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        <EOYAmt>225</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2771431</BOYAmt>
        <EOYAmt>2783486</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>71002</BOYAmt>
        <EOYAmt>83514</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>446394</BOYAmt>
        <EOYAmt>406772</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>517396</BOYAmt>
        <EOYAmt>490286</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2254035</BOYAmt>
        <EOYAmt>2293200</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2254035</BOYAmt>
        <EOYAmt>2293200</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2771431</BOYAmt>
        <EOYAmt>2783486</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>34166</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>762683</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>933360</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>728001</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>875414</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>860708</CurrentTaxYearAmt>
        <TotalAmt>4160166</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>305311</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>274428</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>251163</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>311708</CurrentTaxYearAmt>
        <TotalAmt>1337315</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>957388</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1238671</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1002429</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1126577</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1172416</CurrentTaxYearAmt>
        <TotalAmt>5497481</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>5497481</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>9222</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4230</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7520</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12060</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9443</CurrentTaxYearAmt>
        <TotalAmt>42475</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>4230</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7520</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12060</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9443</CurrentTaxYearAmt>
        <TotalAmt>42475</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <TotalAmt>5539956</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99230</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99230</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00770</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00770</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="00000003">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="14000261">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>211319</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>211319</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>2148341</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>544796</DepreciationAmt>
        <BookValueAmt>1603545</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>241234</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>241234</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1814864</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1186858</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>4999</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>4999</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1181859</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1181859</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1147693</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1147693</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1147693</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <Event1Nm>Dog Days of Summer &amp; Cats Too</Event1Nm>
        <GrossReceiptsEvent1Amt>32003</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>32003</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>7887</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Doggie-Bag Event</Event2Nm>
        <GrossReceiptsEvent2Amt>25132</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>25132</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4600</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>57135</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>57135</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>12487</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12487</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>44648</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000006" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization's Bylaws allow for voting members of the organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization's bylaws require that the Board of Directors be approved by the members of the Organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the form 990 is provided to all board members prior to filing the return. Comments are solicited from the board memebrs and the return is approved.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has adopted a policy that requires the officiers, directors, chief employed execeeeutive and chief employed financial officier to annually disclose, ona form provided by the organization, their interests that could give rise to conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>In setting compensation the organization has a policy that requires (1) revuew and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>In setting compensation the organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use dof data to compare compensation amounts and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>BAD CHECKS AND DEBTS 1469. 753. 0. 716. BANK CHARGES 8712. 5730. 0. 2982. DRUGS AND SUPPLIES 61898. 61898. 0. 0. PROFESSIONAL DUES 1901. 1801. 0. 100. FUNDS DEVELOPMENT EXPENSE 728. 0. 0. 728. LICENSES AND TAXES 1310. 1310. 0. 0. MAINTENANCE AND REPAIRS 6308. 6225. 0. 83. MISCELLANEOUS 53886. 48101. 1570. 4215. PENALTIES AND FINES PEST CONTROL 1475. 1125. 0. 350. POSTAGE 7467. 0. 7467. 0. PRINTING 16505. 16026. 0. 479. PAYROLL SERVICES 17154. 10948. 2910. 3296. SECURITY SERVICES 1933. 1223. 0. 7</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>